Services and Activities Fee Budget
Budget Information Academic Year 2023-24
Note: The 2023 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations and the total S & A budget undermined.
| Allocation or Constituent | Budget Allocated or Percentage |
|---|---|
| Allocation to Music Copyright | $21,321 |
| Allocation to Student Loan Fund | $285,344 projected |
| Allocation to Housing and Dining | $1,216,187 |
| Associated Students | 37.40% |
| AEDI | 7.4% |
| Athletics | 31.50% |
| Campus Recreation | 6.80% |
| Department Related Activities | 16.5% |
Summer 2023
Based on historical trends, the committee projected there would be $303,927 to allocate to the four constituencies (there are no Athletics allocations over the summer):
| Constituent | Amount Budgeted |
|---|---|
| Associated Students | $159,500 |
| ADEI | $20,500 |
| Campus Recreation | $15,000 |
| Department Related Activities | $93,468 |
Budget Information Academic Year 2022-23
Note: The 2022 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations and the total S & A budget undermined.
| Allocation or Constituent | Budget Allocated or Percentage |
|---|---|
| Allocation to Music Copyright | $24,000 |
| Allocation to Student Loan Fund | $280,612 (projected) |
| Allocation to Housing and and Dining | $1,174,639 |
| Remainder for Allocation to Constituents | Left undetermined |
| Associated Students | 44.3% |
| Athletics | 32.3% |
| Campus Recreation | 6.9% |
| Department Related Activities | 16.5% |
Summer 2022
Based on historical trends, the committee projected there would be a total allocation of $298,000 and the three constituencies were allocated the same percentage as last year (there are no allocations to Athletics over the summer):
| Constituent | Percentage of Budget |
|---|---|
| Associated Students | 64.36% |
| Campus Recreation | 6.44% |
| Department Related Activities | 29.2% |
Budget Information Academic Year 2021-22
Note: The 2021 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations and the total S & A budget undermined.
| Allocation or Constituent | Budget Allocated or Percentage |
|---|---|
| Allocation to Music Copyright: | $23,000 |
| Allocation to Student Loan Fund: | $271,386 (projected) |
| Allocation to Housing and Dining: | $1,127,721 (projected) |
| Remainder for Allocation to Constituents: | Left undetermined |
| Budget Allocation to Constituents: | |
| Associated Students | 44.3% |
| Athletics | 32.3% |
| Campus Recreation | 6.9% |
| Department Related Activities | 16.5% |
Summer 2021 S&A Fee Distributions
The 2021 Services and Activities (S&A) Fee Committee recommended allocations based on the percentage of the total, leaving constituent expected allocations undetermined. Assuming $281,925 would be allocated in total, after allocating $51,000 to Housing & Dining, and $13,075 to the loan fund, the three constituencies were allocated at the following rates (no allocations to Athletics over the summer):
| Constituent | Percentage |
|---|---|
| Associated Students | 64.36% |
| Campus Recreation | 6.44% |
| Department Related Activities | 29.2% |
For any funds received above the assumed total, the Committee allocated at the following rate:
| Constituent | Percentage |
|---|---|
| Associated Students | 80% |
| Campus Recreation | 5% |
| Department Related Activities | 15% |